Ruff Date: 11/09/2009 14:09:09 <br />Page 2 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 <br />Contiactor: WILDISH CONSTRUCTION Original Contract: $587,959.70 <br />Job 93-004598 Current Amount: $600,570.22 <br />Contract No: 2009-00021 Contract Award Date: 06/01/2009 <br />PO 2009100413 Completion Date: 08/28/2009 <br />Assessable: No <br />Line <br />Description Last Chng Ord <br />Unit Price <br />Unit Measure <br />Current Contract <br />Quantity <br />Amount <br />Estimated Payment <br />Quantity <br />Amount <br />Cumulative <br />Quantity <br />Totals <br />Amount <br />W Complete <br />APT 2009 <br />N RAMP REHAB AT S KILO <br />General <br />0000 <br />Liquidated Damages <br />($500.00) <br />DAY <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0010 <br />MOBILIZATION <br />$58,000.00 <br />LUMPSUM <br />1.000 <br />$58,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$58,000.00 <br />100.00 <br />0020 <br />EROSION CONTROL <br />91,500.00 <br />LUMPSUM <br />1.000 <br />$1,500.00 <br />0.000 <br />$0.00 <br />1.000 <br />$1,500.00 <br />100.00 <br />0030 <br />AIRPORT SAFETY AND SECURITY <br />$72,000.00 <br />LUMPSUM <br />1.000 <br />$72,000.00 <br />0.100 <br />$7,200.00 <br />1,000 <br />$72,000.00 M <br />100.00 <br />0040 <br />BARRICADES <br />$500.00 <br />EACH <br />15.000 <br />$7,500.00 <br />0.000 <br />$0.00 <br />15.000 <br />$7,500.00 <br />100.00 <br />0050 <br />6" TEMPORARY TAPE <br />$1.50 <br />FT <br />200.000 <br />$300.00 <br />0.000 <br />$0.00 <br />230.000 <br />$345.00 <br />115.00 <br />0060 <br />UNCLASSIFIED EXCAVATION <br />$13.00 <br />CUYD <br />2,549.000 <br />$33,137.00 <br />0.000 <br />$0.00 <br />2,549.000 <br />$33,137.00 <br />100.00 <br />0070 <br />GEOTEXTILE FABRIC <br />$1.00 <br />SQYD <br />6,084.000 <br />$6,084.00 <br />0.000 <br />$0.00 <br />6,084.000 <br />$6,084.00 <br />100.00 <br />0080 <br />SUBBASE COURSE 6" <br />$4.00 <br />SQYD <br />4,816.000 <br />$19,264.00 <br />0.000 <br />$0.00 <br />4,816.000 <br />$19,264.00 <br />100.00 <br />0090 <br />COLD PLANE REMOVAL <br />$1.50 <br />SQYD <br />10,236.000 <br />$15,354.00 <br />0.000 <br />$0.00 <br />10,420.000 <br />$15,630.00 <br />102.00 <br />0100 <br />HMAC PRELEVEL <br />$70.00 <br />TON <br />145.000 <br />$10,150.00 <br />0.000 <br />$0.00 <br />141.210 <br />$9,884.70 <br />97.00 <br />0110 <br />HMAC <br />$50.00 <br />TON <br />5,649.000 <br />$282,450.00 <br />0.000 <br />$0.00 <br />5,152.250 <br />$257,612.50 M <br />91.00 <br />0120 <br />SHOULDER FILL AND GRADING <br />.$18.00 <br />TON <br />60.000 <br />$1,080.00 <br />60.400 <br />$1,087.20 <br />113.700 <br />$2,046.60 <br />190.00 <br />0130 <br />ADJUST ELECTRICAL VAULT 001 <br />$2,500.00 <br />EACH <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />Q.00 <br />0140 <br />PAVEMENT MARKINGS <br />$0.90 <br />SOFT <br />46,279.000 <br />$41,651.10 <br />0.000 <br />$0.00 <br />47,276.500 <br />$42,548.85 <br />102.00 <br />0150 <br />OBLITERATE MARKINGS <br />$5.40 <br />SQFT <br />659.000 <br />$3,558.60 <br />60.000 <br />$324.00 <br />357.400 <br />$1,929.96 <br />54.00 <br />0160 <br />RECESSED PAVEMENT MARKER <br />$400.00 <br />EACH <br />9.000 <br />$3,600.00 <br />0.000 <br />$0.00 <br />21.000 <br />$8,400.00 <br />233.00 <br />0170 <br />SPHP STENCILS <br />$200.00 <br />EACH <br />14.000 <br />$2,800.00 <br />0.000 <br />$0.00 <br />14.000 <br />$2,800.00 <br />100.00 <br />0180 <br />BASE COURSE 12" <br />$7.00 <br />SQYD <br />1,268.000 <br />$8,876.00 <br />0.000 <br />$0.00 <br />1,268.000 <br />$8,876.00 <br />100.00 <br />0190 <br />CRACK SEALING <br />$2.00 <br />FT <br />2,000.000 <br />$4,000.00 <br />0.000 <br />$0.00 <br />6,801.300 <br />$13,602.60 <br />340.00 <br />0200 <br />TIE DOWNS <br />$200.00 <br />EACH <br />40.000 <br />$8,000.00 <br />27.000 <br />$5,400.00 <br />27.000 <br />$5,400.00 <br />68.00 <br />0210 <br />CLEARING & GRUBBING <br />$0.75 <br />SQFT <br />1,540.000 <br />$1,155.00 <br />0.000 <br />$0.00 <br />8,524.000 <br />$6,393.00 <br />554.00 <br />